Agency spend
International Trade Commission USITC
FY2013 contract obligations · 2012-10-01 to 2013-09-30← FY2012FY2014 → Top vendors
| COMPUTECH, INC. | $2.4M |
| AMARAM TECHNOLOGY CORPORATION | $1.45M |
| SCHOOL STREET ASSOCIATES LIMITED PARTNERSHIP | $402.2K |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $378.2K |
| OMNI BUSINESS SYSTEMS, INC | $341.54K |
| COLONIAL PARKING, INC | $307.09K |
| MANTECH MGS, INC. | $271.43K |
| BUREAU VAN DIJK ELECTRONIC PUBLISHING, INC. | $269.15K |
| SOFTCHOICE CORP | $261.11K |
| MONASH UNIVERSITY | $238.15K |
Top NAICS
| 541519 | Other Computer Related Services | $2.66M |
| 541512 | Computer Systems Design Services | $1.53M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $478.18K |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | $455.93K |
| 485111 | Mixed Mode Transit Systems | $378.2K |
| 519190 | All Other Information Services | $368.28K |
| 532420 | Office Machinery and Equipment Rental and Leasing | $336.97K |
| 334111 | Electronic Computer Manufacturing | $332.7K |
| 812930 | Parking Lots and Garages | $307.09K |
| 443120 | Computer and Software Stores | $280.86K |